Routine inspection·April 6, 2026

At approximately 10:45 AM, Licensing Program Analyst (LPA) Julie Florio arrived unannounced to conduct a required 1-year annual inspection and met with Grant Wegner, Administrator. Facility is a Residential Care Facility for the Elderly (RCFE) and is approved for 240 residents and 129 of whom may be non ambulatory. Facility has independent living, assisted living, and memory care residents, with a Hospice waiver for twenty (20) and approval for twenty (20) bedridden residents. Facility has a delayed egress system in place. At approximately 11:40 AM, LPA initiated a tour of the facility with Administrator and observed the following: Facility is a three story building, with emergency evacuation chairs in place at at the top of each stairwell. Facility was a comfortable temperature, and passageways were free from obstructions. LPA observed egress devices activated and staff responded timely. Water temperatures in residents' bathrooms measured within the allowable range of 105 to 120 degrees F per Title 22 regulations. LPA observed a supply of paper products available for residents. Residents' bedrooms were inspected and observed to have all the appropriate furnishings as outlined in Title 22 regulations. Closets containing cleaning supplies and other items that could pose a risk were locked. Facility has at least two days of perishable food and one week of non-perishable foods, as well as an emergency water supply. Medications were centrally stored and locked. There are outdoor shaded seating areas and space for outdoor activities. LPA observed residents engaged in activities in common areas. Facility has internet service and an internet access device designated for resident use. Continued on LIC809-C... Continued from LIC809C... LPA observed facility's first aid kit and a supply of PPE. Fire extinguishers were observed fully charged and were last inspected 06/2025. Facility has a back up generator for emergency preparedness. At approximately 1:30 PM, LPA conducted a review of eight (8) resident files. All resident records have the required documentation per regulation. At approximately 4:30 PM, LPA and Administrator conducted a spot check of centrally stored medication and medication records which were observed stored and maintained in compliance with regulation. Facility assists with coordinating medical and dental appointments as well as transportation to and from appointments as needed. Facility does not manage P&I cash resource. Administrator Certificate for Grant Wegner: certificate number 7024855740 expires 03/10/2027. LPA will return at a later date to complete this annual inspection and will conduct a review of staff records at that time. LPA will review emergency disaster plan, emergency disaster drill log, facility's fire inspection report and obtain a copy of the facility's liability insurance. Exit interview conducted with Administrator whose signature on form confirms receipt of documents.